| 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 氢气(元) | 4,945,471.00 | 5,606,150.29 | 112,401.25 |
| 无水乙醇(元) | 230,062,988.08 | 502,793,091.76 | 234,562,843.81 |
| 乙酯(元) | 170,010,695.90 | 436,611,855.02 | 182,667,547.48 |
| 天然气(元) | - | 36,109,783.03 | - |
| 其他(元) | 24,858,693.32 | 5,707,258.47 | 18,689,463.66 |
| 营业成本(元) | |||
| 氢气(元) | 3,041,503.31 | 3,588,158.26 | 64,213.59 |
| 无水乙醇(元) | 190,192,374.28 | 410,778,750.43 | 186,286,296.49 |
| 乙酯(元) | 161,820,717.76 | 415,934,066.35 | 166,714,335.55 |
| 天然气(元) | - | 13,041,309.96 | - |
| 其他(元) | 22,079,655.54 | 5,043,834.55 | 8,583,113.76 |
| 毛利(元) | |||
| 氢气(元) | 1,903,967.69 | 2,017,992.03 | 48,187.66 |
| 无水乙醇(元) | 39,870,613.80 | 92,014,341.33 | 48,276,547.32 |
| 乙酯(元) | 8,189,978.14 | 20,677,788.67 | 15,953,211.93 |
| 天然气(元) | - | 23,068,473.07 | - |
| 其他(元) | 2,779,037.78 | 663,423.92 | 10,106,349.90 |
| 毛利率(%) | |||
| 氢气(%) | 38.50 | 36.00 | 42.87 |
| 无水乙醇(%) | 17.33 | 18.30 | 20.58 |
| 乙酯(%) | 4.82 | 4.74 | 8.73 |
| 天然气(%) | - | 63.88 | - |
| 其他(%) | 11.18 | 11.62 | 54.08 |
| 收入构成(%) | |||
| 氢气(%) | 1.15 | 0.57 | 0.03 |
| 无水乙醇(%) | 53.52 | 50.95 | 53.79 |
| 乙酯(%) | 39.55 | 44.24 | 41.89 |
| 天然气(%) | - | 3.66 | - |
| 其他(%) | 5.78 | 0.58 | 4.29 |
| 毛利构成(%) | |||
| 氢气(%) | 3.61 | 1.46 | 0.06 |
| 无水乙醇(%) | 75.59 | 66.46 | 64.90 |
| 乙酯(%) | 15.53 | 14.94 | 21.45 |
| 天然气(%) | - | 16.66 | - |
| 其他(%) | 5.27 | 0.48 | 13.59 |